Civic Intelligence

Greater Enrichment Program Inc.

990 • Fiscal year 2018 • EIN 56-1139792

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 27, 2019

Organization Profilewww.gepinc.org
PO Box 16188Charlotte, NC 28297

(704) 334-8518

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$124,865

Flat from 2018

Net Assets

Flat

$72,913

Flat from 2018

Liabilities

Flat

$51,952

Flat from 2018

Revenue And Expenses

Revenue

Flat

$533,042

Flat from 2018

Expenses

Flat

$563,444

Flat from 2018

Net Income

Flat

-$30,402

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $344,209Liabilities 2012: $15,898Net Assets 2012: $328,3112012Assets 2013: $329,516Liabilities 2013: $40,679Net Assets 2013: $288,8372013Assets 2014: $212,794Liabilities 2014: $28,389Net Assets 2014: $184,4052014Assets 2015: $141,754Liabilities 2015: $17,189Net Assets 2015: $124,5652015Assets 2016: $120,778Liabilities 2016: $19,878Net Assets 2016: $100,9002016Assets 2017: $125,525Liabilities 2017: $22,210Net Assets 2017: $103,3152017Assets 2018: $124,865Liabilities 2018: $51,952Net Assets 2018: $72,9132018Assets 2018: $124,865Liabilities 2018: $51,952Net Assets 2018: $72,9132018Assets 2019: $1,210,932Liabilities 2019: $69,379Net Assets 2019: $1,141,5532019Assets 2020: $2,424,567Liabilities 2020: $156,907Net Assets 2020: $2,267,6602020Assets 2021: $3,069,307Liabilities 2021: $102,618Net Assets 2021: $2,966,6892021Assets 2022: $2,803,458Liabilities 2022: $48,896Net Assets 2022: $2,754,5622022Assets 2023: $3,471,104Liabilities 2023: $71,337Net Assets 2023: $3,399,7672023Assets 2024: $3,686,676Liabilities 2024: $80,327Net Assets 2024: $3,606,3492024Assets 2025: $3,714,566Liabilities 2025: $74,058Net Assets 2025: $3,640,5082025

Highlighted filing

2018

Assets$124,865
Liabilities$51,952
Net Assets$72,913
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,140,528Expenses 2012: $1,028,902Net Income 2012: $111,6262012Revenue 2013: $891,805Expenses 2013: $931,279Net Income 2013: -$39,4742013Revenue 2014: $700,095Expenses 2014: $804,527Net Income 2014: -$104,4322014Revenue 2015: $735,291Expenses 2015: $795,131Net Income 2015: -$59,8402015Revenue 2016: $673,814Expenses 2016: $697,479Net Income 2016: -$23,6652016Revenue 2017: $666,233Expenses 2017: $662,399Net Income 2017: $3,8342017Revenue 2018: $533,042Expenses 2018: $563,444Net Income 2018: -$30,4022018Revenue 2018: $533,042Expenses 2018: $563,444Net Income 2018: -$30,4022018Revenue 2019: $1,849,704Expenses 2019: $798,276Net Income 2019: $1,051,4282019Revenue 2020: $1,958,290Expenses 2020: $800,199Net Income 2020: $1,158,0912020Revenue 2021: $1,041,752Expenses 2021: $786,439Net Income 2021: $255,3132021Revenue 2022: $1,199,447Expenses 2022: $1,111,670Net Income 2022: $87,7772022Revenue 2023: $1,686,489Expenses 2023: $1,190,507Net Income 2023: $495,9822023Revenue 2024: $1,424,799Expenses 2024: $1,486,341Net Income 2024: -$61,5422024Revenue 2025: $1,361,417Expenses 2025: $1,678,696Net Income 2025: -$317,2792025

Highlighted filing

2018

Revenue$533,042
Expenses$563,444
Net Income-$30,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 27, 2019
Return Version
2017v2.2
Gross Receipts
$537,874
Mission and Program Overview

Mission

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth and their parents.

Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,004$61,374▼ $45,630
Land, Buildings, and Equipment, Net$9,388$45,292▲ $35,904
Pledges and Grants Receivable$1,505$8,999▲ $7,494
Prepaid Expenses and Deferred Charges$6,049$5,717▼ $332
Accounts Receivable$1,579$3,483▲ $1,904
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$125,525$124,865▼ $660
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,210$24,725▲ $2,515
Unsecured Notes Loans Payable-$22,500-
Deferred Revenue-$4,727-
Total Liabilities$22,210$51,952▲ $29,742
Net Assets / Fund Balance
Unrestricted Net Assets$100,565$68,163▼ $32,402
Temporarily Rstr Net Assets$2,750$4,750▲ $2,000
Total Net Assets Fund Balance$103,315$72,913▼ $30,402
Total Liabilities and Net Assets / Fund Balance$125,525$124,865▼ $660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,042$162,455$163,497
Leasehold Improvements$44,250$750$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell RobinsonAudit Chair
Mike GriffinBoard Chair
Shirley WelchFinance Chair
Sarah StevensonProgram Chair
Marty McCarthyVice Chair
Candy BingDirector
Charlie DavidsonDirector
David LavoieDirector
Dr James WoodwardDirector
Elizabeth BrodieDirector
Greg R KilpatrickDirector
Harvey GanttDirector
Hillis E Haygood IIDirector
Janice JonesDirector
Judge Donnie HooverDirector
Ken LoeberDirector
Kirsten AshfordDirector
Lyndon AbramsDirector
Peter S Gilchrist IIIDirector
Rennie CuthbertsonDirector
Wilhelmenia RembertDirector
Bishop George E Battle JrFounder
Larry MeltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$266,621
All Other Contributions
$66,421
Change in Net Assets
$-30,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,575
Other Expenses$186,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,922$43,399-$326,321
Occupancy$6,627$30,195-$36,822
Travel$29,303--$29,303
Other Employee Benefits$17,920$7,610-$25,530
Payroll Taxes$21,404$3,320-$24,724
Office Expenses$10,194$8,135-$18,329
All Other Expenses$5,711$6,115-$11,826
Depreciation Depletion-$9,096-$9,096
Other Expenses$7,126$6,476-$7,126
Insurance-$6,705-$6,705
Advertising-$2,891-$2,891
Fees for Services Other$1,800--$1,800
Conferences and Meetings-$924-$924
Total Functional Expenses$438,278$125,166$0$563,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$271,453
Fundraising Direct Expenses$4,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$271,453$271,453$4,832$266,621
Total Events$271,453$271,453$4,832$266,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management reviews and distributes to governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Greater Enrichment Program Inc
EIN
56-1139792
Phone
7043348518
Address
PO Box 16188, Charlotte, NC 28297

Signing Officer

Name
Bronica Glover
Title
Executive Director
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
25
Employees
64

Preparer

Firm
Rowell Craven & Short Pa
Address
7540 MATTHEWS MINT HILL RD, CHARLOTTE, NC 28227
Preparer
Ann R Craven
Phone
7045459771
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has determined that Greater Enrichment Program does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Audit Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Program Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04832
IRS990/FundraisingGrossIncomeAmt0271453
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06705
IRS990/InsuranceGrp/TotalAmt06705
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0208497
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing quality out-of-school educational opportunities in a safe environment to attain success for eligible youth.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt018120
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt036822
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017920
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IRS990/OtherExpensesGrp/ProgramServicesAmt045791
IRS990/OtherExpensesGrp/ProgramServicesAmt18705
IRS990/OtherExpensesGrp/ProgramServicesAmt2775
IRS990/OtherExpensesGrp/ProgramServicesAmt37126
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IRS990/OtherExpensesGrp/TotalAmt19005
IRS990/OtherExpensesGrp/TotalAmt27251
IRS990/OtherExpensesGrp/TotalAmt37126
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282922
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326321
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,865
Liabilities
$51,952
Net assets
$72,913
Revenue
$533,042
Expenses
$563,444
Net income
-$30,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.07$3.64$1.36$1.68$0.32
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.42$1.49$0.06
2023Summary only. Only limited summary data is available for this year.$3.47$0.07$3.40$1.69$1.19$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.05$2.75$1.20$1.11$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$1.04$0.79$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.16$2.27$1.96$0.80$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$1.85$0.80$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.53$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.67$0.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.67$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.74$0.80$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.70$0.80$0.10
2013Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.34$0.02$0.33$1.14$1.03$0.11